Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 April 2027
- Last conf. stmt
- 1 April 2026
Civil Service Insurance Society(the)
- Incorporated
- 29 May 1891 (135 years)
- Industry
- Activities of insurance agents and brokers (66220)
- Directors
- Jonathan Michael RussellAnn Margaret PelaezGerald Vincent Dodds
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1st FloorGail HouseLower Stone StreetMaidstoneME15 6NB
Officers 4 active
Officer details are public data from the Companies House register.
Russell, Jonathan Michael
Director · Appointed 30 April 2025
British
Born March 1963 (63)
Pelaez, Ann Margaret
Director · Appointed 29 November 2023
British
Born January 1972 (54)
Dodds, Gerald Vincent
Director · Appointed 1 September 2022
British
Born April 1964 (62)
Director · Appointed 26 September 2019
British
Born December 1970 (55)
Officer history (22 former)
30 April 2025
30 April 2025
30 April 2025
Appointed Russell, Jonathan Michael as Director
1 November 2024
29 November 2023
Appointed Pelaez, Ann Margaret as Director
24 November 2023
Resigned Hilder, Wendy as Director
31 December 2022
1 September 2022
1 September 2022
Appointed Dodds, Gerald Vincent as Director
1 September 2022
6 May 2022
Resigned Clarke, Martin Gerald as Director
11 May 2021
31 December 2020
Resigned Birch, Colin Charles as Director
30 September 2020
30 September 2020
8 June 2020
Appointed Hilder, Wendy as Director
26 September 2019
15 January 2019
Appointed Clarke, Martin Gerald as Director
1 January 2015
21 January 2008
9 January 2008
Appointed Birch, Colin Charles as Director
9 January 2008
3 May 2006
1 January 2006
1 January 2006
31 December 2005
31 December 2005
10 May 2005
10 May 2005
Resigned Loades, David Henry as Director
22 April 2002
22 April 2002
24 November 1999
24 November 1999
Resigned Bourne, John as Director
22 April 1997
Appointed Loades, David Henry as Director
1 May 1996
1 May 1996
30 April 1996
Resigned Povey, Neville Frederick as Secretary
30 April 1996
Resigned Povey, Neville Frederick as Director
24 April 1996
Resigned Couper, Lewis Reid as Director
22 May 1995
26 April 1994
10 February 1994
Resigned Page, Frank Ewart as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £817,215
- Employees
- 22
- Current Ratio
- 1.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £15,207 | £17,743 | £20,278 | |
| Current Assets | £881,669 | £886,569 | £1,120,865 | £929,908 |
| Debtors | £64,454 | £86,652 | £127,976 | |
| Cash | £817,215 | £799,917 | £992,889 | £762,375 |
| Creditors (< 1 year) | £570,016 | £576,625 | £812,797 | £701,150 |
| Net Current Assets | £311,653 | £309,944 | £308,068 | £228,758 |
| Net Assets | £228,758 | |||
| Shareholder Funds | £326,860 | £327,687 | £328,346 | £228,758 |
| Turnover | £1,893,310 | £1,835,691 | ||
| Admin Expenses | £1,670,519 | £1,541,669 | ||
| Operating Profit | £222,791 | £294,022 | ||
| Profit Before Tax | £0 | £0 | ||
| Tax | £476 | £0 | ||
| Profit for Period | (£476) | £0 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Confirmation statement with no updates | 1 April 2026 | ||
| 26 February 2026 | Total exemption full accounts | 31 December 2025 | ||
| 8 May 2025 | Appointment of a director | |||
| 1 May 2025 | Termination of appointment of a director | |||
| 1 May 2025 | Termination of appointment of a director |
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